FRN:
2067117
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
FCDL Comment:
MR1: The FRN was modified from a $140,810.39 one-time charge to a $138,408.95 one-time charge and $200.12/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$112,648.31
Last Date of Service:
2011-06-30
Disbursed Amount:
$82,212.52
Payment Mode:
BEAR
Remaining:
$30,435.79
Last Date to Invoice:
2013-01-28
Monthly Cost:
$0.00
$200.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$2,401.44
One Time Cost:
$166,673.97
$166,673.97
One Time Ineligible Cost:
$25,863.58
$138,408.95
Total Cost:
$140,810.39
$140,810.39
Requested Amount:
$112,648.31
$112,648.31